Type Of Transaction |
Expenditures
|
Activity Code |
61574211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,730 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhupindar Mahto |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rina Devi |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Abhishek Kumar |
19,400 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ram Bahadur |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Sanju Devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
praveen kumar |
19,400 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Jwala Prasad |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Reshma Kumari |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Anish Kumar |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Soni Devi |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Balyogeshwar kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Devendra Prasad Mahto |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Suman Devi |
15,300 |